XML 69 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Selected Quarterly Data (Unaudited) (Tables)
 12 Months Ended
Feb. 01, 2020
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Selected Quarterly Data

 

 

 

FIRST

QUARTER

 

 

SECOND

QUARTER

 

 

THIRD

QUARTER

 

 

FOURTH

QUARTER

 

 

FULL

YEAR

 

 

 

(In Thousands, Except Per Share Data)

 

FISCAL YEAR 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

$

112,973

 

 

$

123,245

 

 

$

106,581

 

 

$

131,239

 

 

$

474,038

 

Gross profit

 

 

49,413

 

 

 

54,569

 

 

 

43,805

 

 

 

56,414

 

 

 

204,201

 

Operating income (loss)

 

 

(2,238

)

 

 

881

 

 

 

(6,369

)

 

 

3,332

 

 

 

(4,394

)

Income (loss) before taxes

 

 

(3,102

)

 

 

30

 

 

 

(7,239

)

 

 

2,620

 

 

 

(7,691

)

Income tax provision (benefit)

 

 

(21

)

 

 

(8

)

 

 

(49

)

 

 

183

 

 

 

105

 

Net income (loss)

 

$

(3,081

)

 

$

38

 

 

$

(7,190

)

 

$

2,437

 

 

$

(7,796

)

Income (loss) per share – basic and diluted

 

$

(0.06

)

 

$

0.00

 

 

$

(0.14

)

 

$

0.05

 

 

$

(0.16

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FISCAL YEAR 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

$

113,331

 

 

$

122,206

 

 

$

107,069

 

 

$

131,150

 

 

$

473,756

 

Gross profit

 

 

50,688

 

 

 

56,525

 

 

 

47,060

 

 

 

57,016

 

 

 

211,289

 

Operating loss

 

 

(2,226

)

 

 

(222

)

 

 

(1,229

)

 

 

(6,441

)

 

 

(10,119

)

Loss before taxes

 

 

(3,112

)

 

 

(1,180

)

 

 

(2,027

)

 

 

(7,261

)

 

 

(13,581

)

Income tax provision (benefit)

 

 

(2

)

 

 

5

 

 

 

(22

)

 

 

(31

)

 

 

(50

)

Net loss

 

$

(3,110

)

 

$

(1,185

)

 

$

(2,005

)

 

$

(7,230

)

 

 

(13,531

)

Loss per share – basic and diluted

 

$

(0.06

)

 

$

(0.02

)

 

$

(0.04

)

 

$

(0.15

)

 

$

(0.28

)